[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3395  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52774_31001483047782025-01-050.122024-12-244.993SO527742024-12-310.401.87
SO54371_31001967047742025-02-010.122025-01-204.993SO543712025-01-270.401.87
SO56353_1192724347762025-03-080.122025-02-244.991SO563532025-03-030.401.87
SO65942_361827747792025-07-290.122025-07-174.993SO659422025-07-240.401.87
SO71377_1191127647762025-10-140.122025-10-024.991SO713772025-10-090.401.87
SO66798_21002048647742025-08-120.122025-07-314.992SO667982025-08-070.401.87
SO53850_11002154947782025-01-230.122025-01-114.991SO538502025-01-180.401.87
SO74956_11001769747742025-12-140.122025-12-024.991SO749562025-12-090.401.87
SO58049_29814423477102025-04-050.122025-03-244.992SO580492025-03-310.401.87
SO67458_31001678547712025-08-210.122025-08-094.993SO674582025-08-160.401.87
SO61905_29813591477102025-05-310.122025-05-194.992SO619052025-05-260.401.87
SO70638_61001339747712025-10-030.122025-09-214.996SO706382025-09-280.401.87
SO73004_31001861547742025-11-030.122025-10-224.993SO730042025-10-290.401.87
SO65636_39818166477102025-07-250.122025-07-134.993SO656362025-07-200.401.87
SO60400_11001667247712025-05-090.122025-04-274.991SO604002025-05-040.401.87
SO66457_21002132047712025-08-070.122025-07-264.992SO664572025-08-020.401.87
SO51452_31002225447712024-12-040.122024-11-224.993SO514522024-11-290.401.87
SO58153_21002076147742025-04-070.122025-03-264.992SO581532025-04-020.401.87
SO65066_39814427477102025-07-180.122025-07-064.993SO650662025-07-130.401.87
SO62871_31001418647772025-06-160.122025-06-044.993SO628712025-06-110.401.87
SO51566_21002441447742024-12-110.122024-11-294.992SO515662024-12-060.401.87
SO74735_11001841947742025-12-070.122025-11-254.991SO747352025-12-020.401.87
SO64974_11002171847742025-07-170.122025-07-054.991SO649742025-07-120.401.87
SO63017_31001511747782025-06-190.122025-06-074.993SO630172025-06-140.401.87
SO71468_21002682247782025-10-150.122025-10-034.992SO714682025-10-100.401.87
SO57396_11001741847742025-03-240.122025-03-124.991SO573962025-03-190.401.87
SO53337_361194447792025-01-160.122025-01-044.993SO533372025-01-110.401.87
SO70481_21002077047712025-10-010.122025-09-194.992SO704812025-09-260.401.87
SO60983_11001699047742025-05-180.122025-05-064.991SO609832025-05-130.401.87
SO71273_31002007647742025-10-120.122025-09-304.993SO712732025-10-070.401.87
SO54492_11001688547712025-02-040.122025-01-234.991SO544922025-01-300.401.87
SO74527_11002108547782025-11-300.122025-11-184.991SO745272025-11-250.401.87

Generated 2025-12-07 06:12:28.182 UTC